Hi All,
We have created a product type for NCD's in secutity node. Our requirement is to post amortization for the "Discount" and the "Charges". The charges we give the input in the other flows. We have posted the necessary transaction and try to run the valuation in tcode TPM1. The systm is calculating the amortization only for the discount, not for the charges.
Please let me know how to post the amortization for the charges?
Regards,
Venkat 